Page 65 - DSD ANNUAL REPORT 2022-2

PERFORMANCE BY PROGRAMME PART B: PERFORMANCE INFORMATION
HIV and AIDS (Continued)
Outcome Empowered, resilient individuals, families and sustainable communities
Outputs Output indicator Actual Achievement Actual Achievement Annual target 2021/22 Actual Outputs 2021/22 Reasons for Deviation from
2019/20 2020/21 2020/21 target

SSPs capacitated on Number of SSPs New Indicator Two hundred and twenty- Capacitate four hundred Capacitated seven hundred Virtual training sessions
Social and Behaviour capacitated on Social six (226) SSPs capacitated (400) SSPs on Social and and thirty (730) SSPs on Social aided the Department
Change (SBC) and Behaviour Change on Social and Behaviour Behaviour Change (SBC) and Behaviour Change (SBC) to reach more SSPs as
programmes (SBC) programmes Change (SBC) programmes programmes provinces were able to
programmes identify more SSPs to
attend the training.

Children’s Services
Outcome Empowered, resilient individuals, families and sustainable communities
Outputs Output indicator Actual Achievement Actual Achievement Annual target 2021/22 Actual Outputs 2021/22 Reasons for Deviation
2019/20 2020/21 from 2021/22 target
Capacity building Number of Social Workers New indicator Four hundred and thirty Capacitate two hundred Capacitated two hundred There was more demand
on Adoption Policy capacitated on Adoption (430) Social Workers and fourty (240) Social and eighty-seven for the training by some of
Framework and Strategy Policy Framework and were capacitated in the Workers on Adoption (287) Social Workers the provinces.
conducted Strategy following provinces; Policy Framework and on Adoption Policy
North West, Limpopo, Strategy Framework and Strategy
Eastern Cape, Western
Cape, KwaZulu-Natal,
Gauteng, Free State and
Northern Cape
Monitoring tool on Monitoring tool developed Capacity building sessions Draft monitoring tool on Pilot the Monitoring tool Monitoring tool on the No deviation
the Guidelines for on the implementation of on the implementation of the implementation of the on the implementation for implementation for
Community-Based Guidelines for Community Guidelines for Community Guidelines on Community- Guidelines on Guidelines on
Prevention and Early Based Prevention and based Prevention and Based Prevention and Community Based Community Based
Intervention Services to Early Intervention Services Early intervention services Early Intervention Services Prevention and Prevention and
vulnerable children to vulnerable children to vulnerable children was to vulnerable children has Early Intervention Early Intervention
implemented conducted in all provinces. been finalised Services to vulnerable Services to vulnerable
children in three (3) children was piloted in
provinces three (3) provinces, name-
ly LP, NW, GP.

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 65